PROJECT NAME : Wadi Jeddah

PROJECT VALUE : 291,390,000.00

V.O. : 0.00
TOTAL CON.VAL.: 291,390,000.00
CONTRACT DATE : 5-May-16
Expenses Account Jan'16 Feb'16
1 Main Construction Costs 0.00 15,100.00
Mechanical Materials Expenses
Electrical Materials Expenses
Project Material Exp. (civil)
Bolts & Nuts
Site Cleaning Expense
Asphalt
Curbstone
Exhibition Expesne
Gasket
Gas
Site Consumable Material
Safety Equipment Safety Materials
Main Construction Material
Works Done By Subcontractor
Material Transportation Exp. 5,100.00
MACHINERY Tools
Testing Comm.
Others Tendering Expense 10,000.00
2 Labour Expenses 0.00 85,703.15
In-Direct Staff Wages & Salaries 47,850.00
Direct Workers Wages & Salaries
In-Direct Support Service Mechanical
In-Direct Support Service Electrical
In-Direct Support Service Civil
Travel Expenses Vacation Money
Travel Expenses End of Service Benefits Exp.
INSURANCE & BONDS Social Security Premiums
VISAS & PERMITS Iqama,Visa,W.Permit
VISAS & PERMITS Block Visa
Travel Expenses Vacation Airplane & Bus Tick. 3,743.00
Travel Expenses Personnel Transportation 2,060.00
Health Expenses Medical Expense
VISAS & PERMITS Recruitment Expenses
VISAS & PERMITS School Allowances
Travel Expenses Transp. Allow
FOOD & ACCOMMODATION Furniture Allow.
FOOD & ACCOMMODATION Housing Allow.
FOOD & ACCOMMODATION Meal Expense 40.00
FOOD & ACCOMMODATION Cleaning Materials
Others Campus&Accomodation Exp. 32,010.15
3 Machinery and Car Exp. 0.00 0.00
Operation Cost Gasoline & Oil Exp.
Operation Cost Diesel Exp.
 Operation Cost Car Maint. & Repair
Operation Cost Mach.& Equip.Rep.& Spare Parts
4 Office & Accomodation Exp. 0.00 4,637.00
Operation Cost Office Supplies&Stationery&Copies&Mail
Managers House Rent & Furniture House & Household & Office Maint.
Site Facilities Office Equipment Maint.Exp.
Travel Expenses Business Travel Expenses 4,637.00
Operation Cost Advertisement & Translation Expense
Operation Cost Communication Expenses
GOSI Attestation Fees & Govern.Exp.
Operation Cost Water Exp. For Office & Accom.
Operation Cost Electricity
5 Insurance 0.00 0.00
INSURANCE & BONDS Other Insurance
INSURANCE & BONDS Medical Insurance
INSURANCE & BONDS Car &Mach. Insurance Pre.
6 Bank Commission & Fees 15.00 320,745.49
INSURANCE & BONDS Bank Charges and Fees 15.00 320,745.49
INSURANCE & BONDS Bank Guarantees Int. & Comm.
INSURANCE & BONDS L/C & L/G Commissions
7 Rents 0.00 2,500.00
Managers House Rent & Furniture House & Office Rent
MACHINERY Machinery & Equipment Rents 2,500.00
MACHINERY Car & Bus Rents
8 Depreciations 0.00 0.00
Site Facilities Depreciations
9 Others 0.00 0.00
Handl/equip/cons Miscellaneous Exp
Head Office Exp.Share
Operation Cost Mobilization Exp.
Total Expenses 15.00 428,685.64
Revenues ( Invoices )
Profit & Loss Balance (15.00) (428,685.64)

Mechanical Materials

Electrical Materials

Civil Materials
 Handl/equip/cons

Summary Ove

INDIRECT & DIRECT MANPOWER

FOOD & ACCOMMODATION

Managers House Rent & Furniture

VISAS & PERMITS

Travel Expenses

MACHINERY

Rental Equipments

Site Facilities

Operation Cost

Safety Equipment

Health Expenses

GOSI

INSURANCE & BONDS

Others
Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
3,200.00 10,700.00 88,537.00 38,760.00 157,673.50 0.00
55,567.00 68,471.00
26,798.00
800.00 19,070.00

2,660.00 1,680.00 9,829.50

110.00 14,905.00

3,200.00 7,700.00 15,400.00 10,650.00 18,600.00

430.00
14,000.00 26,000.00
3,000.00
51,134.45 199,883.58 214,803.42 307,951.36 415,980.35 0.00
24,350.00 64,133.32 84,715.00 129,053.73 174,646.67
29,983.94 49,116.67 65,681.51 122,115.48

2,823.33 19,024.97 1,995.00

6,472.50 6,472.50 (2,386.44)
3,790.77
9,450.00 23,150.00 7,700.00 16,550.00

11,756.00 9,848.00
3,554.00 1,089.00 13,174.00 6,548.00 3,679.00
100.00 791.91 252.65 1,237.70

10,000.00
5,100.00 2,550.00 2,550.00

66,583.32 7,250.00 46,741.68 4,125.00

3,671.95 4,545.58 13,356.95 12,753.82 37,084.50
315.00 938.00 1,212.00 2,369.00
13,086.00 3,420.15 5,018.00 6,585.00 49,628.00
1,514.00 7,313.00 12,029.00 18,090.00 27,318.00 0.00
314.00 825.00 3,357.00 6,107.00 2,114.00
1,470.00 4,547.00 7,350.00 11,025.00
 1,200.00 1,076.00 4,125.00 4,573.00 3,949.00
3,942.00 60.00 10,230.00
8,063.57 8,734.45 10,717.06 28,363.42 76,152.61 0.00
140.00 210.00 1,365.50 748.00 31,757.00
1,500.00
280.00 950.00 2,135.00 10,461.00 35,564.00
6,946.50 5,732.00 1,465.00 4,065.00 3,242.50

697.07 2,883.76 1,456.22 2,223.01

1,600.00 1,250.00 9,525.00 1,067.00

242.45 117.80 2,108.20 2,299.10

0.00 5,400.00 204,904.62 102.58 0.00 0.00
5,400.00 204,904.62 102.58

0.00 0.00 15.00 732,827.09 15.00 0.00

15.00 184.73 15.00
732,642.36

0.00 137,250.00 13,550.00 29,283.33 94,583.00 0.00

135,000.00 21,083.33 92,083.00
2,250.00 12,500.00 8,200.00 2,500.00
1,050.00
0.00 0.00 0.00 38,683.68 0.00 0.00
38,683.68
0.00 0.00 21,468.00 25,715.00 21,113.00 0.00

21,468.00 25,715.00 21,113.00

63,912.02 369,281.03 566,024.10 1,219,776.46 792,835.46 0.00

(63,912.02) (369,281.03) (566,024.10) (1,219,776.46) (792,835.46) 0.00

Summary Material Expenses

Advance Payment
Feb.to July 2016 Aug. Total (Suppliers)

124,038.00 12,609,913.00 12,485,875.00

26,798.00 2,444,510.53 2,417,712.53

19,870.00 147,070.00 127,200.00

 114,819.50 114,819.50

285,525.50 15,316,313.03 15,030,787.53

Summary Overhead, In-Direct & Direct Labour Expenses

Feb.to July 2016 Aug. Total

791,646.32 791,646.32

200,986.80 200,986.80

249,666.33 249,666.33

66,850.00 66,850.00

126,140.86 126,140.86

29,430.00 29,430.00

88,073.68 88,073.68

180,808.11 180,808.11

15,015.00 15,015.00

2,382.26 2,382.26

13,442.00 13,442.00

1,267,815.55 1,267,815.55

122,747.30 122,747.30

3,155,004.21 3,155,004.21
 Total Submitted Invoice ( SR ) -
Balance Amount ( SR ) 291,390,000.00
Project Status
Sep'16 Oct'16 Nov'16 Dec'16 2016 total
0.00 0.00 0.00 0.00 313,970.50
124,038.00
26,798.00
19,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,169.50
15,015.00
0.00
0.00
60,650.00
430.00
40,000.00
13,000.00
0.00 0.00 0.00 0.00 1,275,456.31
524,748.72
266,897.60
0.00
0.00
0.00
23,843.30
10,558.56
3,790.77
56,850.00
0.00
25,347.00
30,104.00
2,382.26
0.00
10,000.00
10,200.00
0.00
124,700.00
71,452.80
4,834.00
109,747.30
0.00 0.00 0.00 0.00 66,264.00
12,717.00
24,392.00
 14,923.00
14,232.00
0.00 0.00 0.00 0.00 136,668.11
34,220.50
1,500.00
49,390.00
26,088.00
0.00
7,260.06
13,442.00
0.00
4,767.55
0.00 0.00 0.00 0.00 210,407.20
210,407.20
0.00
0.00
0.00 0.00 0.00 0.00 1,053,617.58
320,975.22
732,642.36
0.00
0.00 0.00 0.00 0.00 277,166.33
248,166.33
27,950.00
1,050.00
0.00 0.00 0.00 0.00 38,683.68
38,683.68
0.00 0.00 0.00 0.00 68,296.00
0.00
0.00
68,296.00
0.00 0.00 0.00 0.00 3,440,529.71
0.00
0.00 0.00 0.00 0.00 (3,440,529.71)

KAU EXT OF CUP CN 8900 Percentage

MATERIAL 71.5% 208,343,850.0

HANDLING/EQUIP/CONSUMABLE 4.7% 13,695,330.0
DIRECT LABOUR 0.6% 1,748,340.0
INDIRECT COST 1.1% 3,205,290.0
OVERHEADS 1.4% 4,079,460.0
HEAD OFFICE SHARE 2.2% 6,410,580.0
TOTAL COST 81.5%
PROFIT & RISK FACTOR 18.5% 53,907,150.0

TOTAL BID SR. 100.0% 291,390,000.0

 INFRASTRUCTURE WORKS -NORTH AREA
KAU Project Cost (Study) Vs. Project Expenses & P.O's (As of 22AUGUST 2016 )

Pay Item No.

Description of Items Contract Quantity BOQ Unit Material Cost (Based on Study) IFC Quantity Material Cost (Based on P.O's) REMARKS
(Refer to BOQ)

SECTION 2.00 - EARTHWORK

A. Clearing site, including removal within the site boundaries, vegetation,

shrubs, trees, rubble and all articles, objects and obstructions to disposal
areas approved by the University and as per the specifications.

B. Carry out Soil Investigation including mobilization and demobilization of

equipment, taking samples and S.P.T readings, conducting laboratory tests
and submission of complete soil report in accordance with specification 37,800.00
02115. FEM-WJ-C2-002 & 004
C. Excavate overall area to reduce levels upto the bottom of granular fill below
HAND & CONSTRUCTION
slab-on-grade. 9000 m3 HAND & CONSTRUCTION (Completed )
D. Excavate in pits to receive foundations from reduced level below slab-on-
HAND & CONSTRUCTION
grade to the bottom of blinding concrete below foundation footing. 3000 m3 HAND & CONSTRUCTION (Completed )
E. Ditto as item D, but for trenches for grade beams & walls foundations. 1000 m3 HAND & CONSTRUCTION HAND & CONSTRUCTION (Completed )
F. Removal of surplus excavated materials to place of dump, approved by the
HAND & CONSTRUCTION
University. 11000 m3 HAND & CONSTRUCTION (Completed )
G. Backfill with selected excavated materials, well compacted including ramps.
HAND & CONSTRUCTION
2000 m3 HAND & CONSTRUCTION (Completed )
H. Fill with imported granular fill well compacted, under slab on grade. 1800 m3 HAND & CONSTRUCTION HAND & CONSTRUCTION (Completed )
I. Keep Excavations free from water till completion of filling.
J. Temporary support for excavation.
SECTION 2.01 - TERMITE CONTROL
A Termite Control to building area as per specification 02281. 6,400 m2 HAND & CONSTRUCTION 6,400 4,800.00 FEM-WJ-C2-031
SECTION 3.00 - CAST-IN-PLACE CONCRETE HAND & CONSTRUCTION
A Plain concrete, fc'= 21 MPa for blinding with type V cement. HAND & CONSTRUCTION
A.1 For blinding 100 m3 HAND & CONSTRUCTION 100 HAND & CONSTRUCTION (Completed )
B REINFORCED CONCRETE HAND & CONSTRUCTION
Concrete, fc'= 35 MPa with microsilica as per specifications.(For foundation
B1 900 m3 HAND & CONSTRUCTION 900
of Fluid Cooler Plant.) FEM-WJ-C2-016 & 024
FEM-WJ-C2-016
B2 For grade and tie beams of Fluid Cooler Plant. FEM-WJ-C2-016
Concrete, fc'= 40Mpa with microsilica as per specifications. 320 m3 HAND & CONSTRUCTION 320 FEM-WJ-C2-016
C Concrete, fc'= 40Mpa with microsilica 256,525.00 FEM-WJ-C2-016

C1 For columns of Fluid Cooler Plant (Upto bottom level of beams 38.00 level) 420 m3 HAND & CONSTRUCTION 420
FEM-WJ-C2-016
D Concrete, fc'= 40Mpa FEM-WJ-C2-016
For columns of Fluid Cooler Plant 400 m3 HAND & CONSTRUCTION 400 FEM-WJ-C2-016
For beams of Fluid Cooler Plant 1,050 m3 HAND & CONSTRUCTION 1,050 FEM-WJ-C2-016
SECTION 5.00 - MISCELLANEOUS METAL WORK
A. Structural steel walkways for the fluid coolers 300 m HAND & CONSTRUCTION 300
B. External Ladder for for fluid coolers, reaching the walkways at 9.5m 4 No. HAND & CONSTRUCTION 4
C. Ladder 2.5m high for reaching walkway at 12.0m from 9.5m. 4 No. HAND & CONSTRUCTION 4
SECTION 7.00 - VAPOUR RETARDER
Vapour retarder under plain concrete (300 MIC, polyethylene) as per the
A 8 m2 HAND & CONSTRUCTION 8
specifications.
SECTION 7.01 - WATERPROOFING MEMBRANE
Waterproofing system comprising of two layers of reinforced bituminous
A 5,600 m2 HAND & CONSTRUCTION 8,000 127,200.00
waterproofing membrane 4.0 mm thick FEM-WJ-C2-032 (Delivered)
SECTION 7.02 -EXPANSION JOINT
Expansion joint at fluid coolers, complete including backing rod, filler,
A. HAND & CONSTRUCTION
sealant, aluminium covers all as per the specifications and drawings.
A1 For columns. 180 m2 HAND & CONSTRUCTION 180
A2 For beams. 180 m2 HAND & CONSTRUCTION 180

SECTION 9.00 - PORTLAND CEMENT PLASTER

For columns and beams finishes:
A.1.1 Under Stone Shield surfaces 94 m2 HAND & CONSTRUCTION 94
SECTION 9.01 - PAINTING
A.1 Paint on exposed beams and columns. 7,400 m2 HAND & CONSTRUCTION 7,400
A.2 Stone Shield for external areas : 5,000 m2 HAND & CONSTRUCTION 5,000
SECTION 15.00 - HVAC
A.1 Compound Chiller Package 2RF-006RM and 2RF-017RM
A1.1 2RF-006RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-007RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-008RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-009RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-010RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-011RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-012RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-013RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-014RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-015RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-016RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A1.1 2RF-017RM 1 no. 15,885,701.43 1 7,550,000.00 FEM-WJ-C2-003
A.2 Fluid Coolers Unit,
A.2.1 2CN-0701FC thru 2CN-0710FC 10 no. 1,859,984.05 5 1,055,833.33 FEM-WJ-C2-030
A.2.2 2CN-0801FC thru 2CN-0810FC 10 no. 1,859,984.05 5 1,055,833.33 FEM-WJ-C2-030
A.2.3 2CN-0901FC thru 2CN-0910FC 10 no. 1,859,984.05 5 1,055,833.33 FEM-WJ-C2-030
A.2.4 2CN-1001FC thru 2CN-1010FC 10 no. 1,859,984.05 5 1,055,833.33 FEM-WJ-C2-030
A.2.5 2CN-1101FC thru 2CN-1110FC 10 no. 1,859,984.05 5 1,055,833.33 FEM-WJ-C2-030
A.2.6 2CN-1201FC thru 2CN-1210FC 10 no. 1,859,984.05 5 1,055,833.33 FEM-WJ-C2-030
A.3 Condenser Water Pumps, 2CN-006P and 2CN-017P
A.3.1 Condenser Water Pumps, 2CN-006P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.2 Condenser Water Pumps, 2CN-007P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.3 Condenser Water Pumps, 2CN-008P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.4 Condenser Water Pumps, 2CN-009P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.5 Condenser Water Pumps, 2CN-010P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.6 Condenser Water Pumps, 2CN-011P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.7 Condenser Water Pumps, 2CN-012P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.8 Condenser Water Pumps, 2CN-013P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.9 Condenser Water Pumps, 2CN-014P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.10 Condenser Water Pumps, 2CN-015P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.11 Condenser Water Pumps, 2CN-016P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.3.12 Condenser Water Pumps, 2CN-017P 1 no. 474,177.94 1 275,878.00 FEM-WJ-C2-001
A.4 Chiller Pumps, 2CW-06P and 2CW-17P
A.4.1 Chiller Pumps, 2CW-06P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.2 Chiller Pumps, 2CW-07P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.3 Chiller Pumps, 2CW-08P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.4 Chiller Pumps, 2CW-09P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.5 Chiller Pumps, 2CW-10P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.6 Chiller Pumps, 2CW-11P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.7 Chiller Pumps, 2CW-12P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.8 Chiller Pumps, 2CW-13P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.9 Chiller Pumps, 2CW-14P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.10 Chiller Pumps, 2CW-15P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.11 Chiller Pumps, 2CW-16P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
A.4.12 Chiller Pumps, 2CW-17P 1 no. 154,008.22 1 130,851.00 FEM-WJ-C2-001
B Process Pipe Work
B.1 Aboveground condenser piping and fittings (CS PIPE)
B.1.1 1350 mm dia. 40 m. 95,337.42 40
B.1.2 1100 mm dia. 35 m. 61,398.77 35
B.1.3 900 mm dia. 25 m. 36,073.62 25 764,172.26 FEM-WJ-C2-011 & 020
B.1.4 750 mm dia. 240 m. 235,582.82 240
B.1.5 600 mm dia. 150 m. 143,558.28 150
B.1.6 450 mm dia. 1176 m. 782,076.07 1176
B.1.7 300 mm dia. 45 m. 13,781.60 45 535,495.75 FEM-WJ-C2-010 & 025
B.1.8 125 mm dia. 1980 m. 304,417.18 1980
B.1.9 WYE Branch, 1350 x 1350 x 450 4 no. 2,394.11
B.1.10 WYE Branch, 1100 x 1100 x 450 6 no. 3,591.17
B.1.11 WYE Branch, 900 x 900 x 450 4 no. 2,394.11
B.1.12 WYE Branch, 600 x 600 x 450 4 no. 2,394.11
B.1.13 WYE Branch, 750 x 750 x 125 72 no. 3,975.46
B.1.14 WYE Branch, 600 x 600 x 125 72 no. 3,975.46
B.1.15 WYE Branch, 450 x 450 x 125 36 no. 1,987.73
B.1.16 WYE Branch, 300 x 300 x 125 18 no. 993.87
B.1.17 90 deg. Bend, 750 mm 6 no. 24,441.72
B.1.18 90 deg. Bend, 450 mm 88 no. 148,250.31
B.1.19 45 deg. Bend, 450 mm 50 no. 46,319.02
B.1.20 Reducer, 1350 x 1100 2 no. 9,008.59
B.1.21 Reducer, 1100 x 900 2 no. 7,347.24
B.1.22 Reducer, 900 x 600 2 no. 4,792.64
B.1.23 Reducer, 750 x 600 6 no. 10,542.33
B.1.24 Reducer, 600 x 450 6 no. 11,499.39
B.1.25 Reducer, 450 x 300 6 no. 6,515.34
B.1.26 Blind Flange, 600 mm 2 no. 3,263.80
B.1.27 End cap, 300 mm 6 no. 1,531.29
B.2 Underground condenser piping and fittings (CS PIPE)
B.2.1 1100 mm dia. 135 m. 253,242.70 135
B.2.2 1050 mm dia. 105 m. 147,357.06 105
B.2.3 750 mm dia. 110 m. 121,457.67 110
B.2.4 WYE Branch, 1100 x 1100 x 750 1 no. 1,472.39 1
B.2.5 WYE Branch, 1050 x 1050 x 750 3 no. 4,417.18 3
B.2.6 90 Deg. Bend, 1100 5 no. 37,539.88 5
6 no. 6 821,490.40 FEM-WJ-C2-006, 036 & 043
B.2.7 90 Deg. Bend, 1050 41,212.27
B.2.8 90 Deg. Bend, 750 10 no. 40,736.20 10
B.2.9 45 Deg. Bend, 750 6 no. 9,445.40 6
B.2.10 45 Deg. Bend, 1100 4 no. 16,515.34 4
B.2.11 Reducer, 1100 x 750, Eccentric 1 no. 3,673.62 1
B.2.12 Blind Flange, 1050 2 no. 22,429.45 2
B.3 Chilled Water Pipes (Inside Building) for Chiller (CS PIPE)
B.3.1 300 mm dia. Pipe 432 m. 407,617.18 432
B.3.2 90 Deg. Bend, 300 mm 96 no. 126,743.56 96 FEM-WJ-C2-006 & 036
B.3.3 45 Deg. Bend, 300 mm 60 no. 50,429.45 60
B.4.1 Refrigerant Reclaimation Piping 50 mm dia. 240 no. 6,673.18 240
B.5 Chilled Water Pipes Above Ground (Outside Building)(CS PIPE)
B.5.1 750 mm dia 250 m 527,214.72
B.5.2 45 Deg. Bend, 750 mm 4 no. 16,431.90
B.5.3 90 Deg. Bend, 750 mm 2 no. 10,080.98
B.5.4 Tee, 750 mm 2 no. 12,732.29
B.5.5 Air vent valves 4 no. 26,530.06
B.5.6 End Cap 750 mm 2 no. 4,056.69
B.6 Chilled Water Pipes Under Ground (Outside Building) (RTR)
B.6.1 750 mm dia 500 m 1,938,750.92 500 Partial Delivery + Partial Installation
B.6.2 45 Deg. Bend, 750 mm 8 no. 113,982.82 8
3,037,293.00
B.6.3 90 Deg. Bend, 750 mm 4 no. 58,316.56 4 FEM-WJ-C2-007 & FEM-WJ-C2-022
B.6.4 Tee, 750 mm 2 no. 56,544.79 2
B.7 Supply and install isolating valves butterfly
B.7.1 750 mm 10 no. 910,699.39 10
B.8 Supply and installation of Reinforced Concrete Valve Chamber
B8.1 Valve Chamber (For 30' valve) Size (4.9x5.1x5.2 meters) (WxLxH) 2 no. HAND & CONSTRUCTION 2
B.9 Supply and install dismantling joint as per specification and drawings,
including identification tags: Supplier SPS.
B.9.1 Dismantling Joint 750 mm no. 6.00 FEM-WJ-C2-021 ( Not In the BOQ)
B.9.2 Dismantling Joint 400 mm no. 2.00 107,221.90 FEM-WJ-C2-021 ( Not In the BOQ)
B.9.3 Dismantling Joint 200 mm no. 2.00 FEM-WJ-C2-021 ( Not In the BOQ)
C Supply and install Triple Duty valve for Condenser Water Pumps, 2CN-
006P and 2CN-017P, 450 mm dia
C.1 2RF-006RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.2 2RF-007RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.3 2RF-008RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.4 2RF-009RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.5 2RF-010RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.6 2RF-011RM 1 no. 102,322.70 1 FEM-WJ-C2-017
341,622.48
C.7 2RF-012RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.8 2RF-013RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.9 2RF-014RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.10 2RF-015RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.11 2RF-016RM 1 no. 102,322.70 1 FEM-WJ-C2-017
C.12 2RF-017RM 1 no. 102,322.70 1 FEM-WJ-C2-017
Suction Diffusers for Condenser Water Pumps, 2CN-006P and 2CN-
D
017P, 450 mm dia.
D,1 2RF-006RM 1 no. 62,795.09 1
D,2 2RF-007RM 1 no. 62,795.09 1
D,3 2RF-008RM 1 no. 62,795.09 1
D,4 2RF-009RM 1 no. 62,795.09 1
D,5 2RF-010RM 1 no. 62,795.09 1
D,6 2RF-011RM 1 no. 62,795.09 1
D,7 2RF-012RM 1 no. 62,795.09 1
D,8 2RF-013RM 1 no. 62,795.09 1
D,9 2RF-014RM 1 no. 62,795.09 1
D,10 2RF-015RM 1 no. 62,795.09 1
D,11 2RF-016RM 1 no. 62,795.09 1
D,12 2RF-017RM 1 no. 62,795.09 1
E Supply and install isolating valves butterfly type
E.1 1050 mm dia. 2 no. 351,607.36 2 110,220.18 FEM-WJ-C2-012
E.2 750 mm dia. 6 no. 546,419.63 5 299,397.20 FEM-WJ-C2-012 & 029
E.3 450 mm dia. 36 no. 897,923.93 36 215,900.80 FEM-WJ-C2-012
E.4 300 mm dia. 18 no. 160,078.53 18
E.5 125 mm dia. 360 no. 873,717.79 360 152,580.44 FEM-WJ-C2-012
F Ductile Iron Tee Strainer, 450 mm dia. 12 no. 254,280.15 12 179,842.80 FEM-WJ-C2-018
G Flow Control Valve (FCV)
G.1 2FCV-CN04 Pneumatic Type 1 no. 1
433,290.80
G.1 2FCV-CN05V Pneumatic Type 1 no. 1
G.2 2FCV-CN06, 750 mm dia., Motorized Type, 1 no. 123,271.17 1
H Venturri Station, 300 mm Diameter 12 no. 20,377.91 12
I. Sensors and Transmitter
I.1 2DPT-CN06 thru 2DPT-CN17 12 no. 109,752.15 12
I.2 2FT-CW06 thru 2FT-CW17 12 no. 232,696.93 12 FEM-WJ-C2-027
I.3 2FE-CW06 thru 2FE-CW17 12 no. 814,255.21 12 30,536.00 FEM-WJ-C2-027
I.4 2CW-06P thru 2CW-17P 12 no. 33,923.93 12 FEM-WJ-C2-027
I.5 2FE-CN006 thru 2FE-CN017 12 no. 11,838.04 12 FEM-WJ-C2-027
J. Distribution Pump Modification
J.1 Future Centrifugal Distribution Pumps, 2DB-007P thru 2DB-008P, 2 no. 1,678,428.59 2 1,220,188.00 FEM-WJ-C2-001
J.2 Upgrade or retrofit the Distribution Pumps Impeller 2DB-003P thru 2DB-
4 no. 1,295,705.52 4 1,963,804.00
006P FEM-WJ-C2-001
K Testing and Commissioning 1 Item HAND & CONSTRUCTION 1
SECTION 16.00 - MAIN CIRCUITS
A Dry type transformer,
A.1 Rated 1500/2250 KVA, 13.8/0.38 KV 6 1 no. 352,822.09 1
A.1 Rated 1500/2250 KVA, 13.8/0.38 KV 7 1 no. 352,822.09 1
A.1 Rated 1500/2250 KVA, 13.8/0.38 KV 8 1 no. 352,822.09 1
A.1 Rated 1500/2250 KVA, 13.8/0.38 KV 9 1 no. 352,822.09 1
A.2 Rated 2000/3000 KVA, 13.8/0.38 KV 3 1 no. 467,484.67 1
A.2 Rated 2000/3000 KVA, 13.8/0.38 KV 4 1 no. 467,484.67 1
B Metal enclosed breaker switchgear 15 KV
B.1 MSB 5/6 1 no. 3,309,341.11 1
B.2 MSB 7/8 1 no. 3,309,341.11 1
C. MV Switchboard
C.1 13.8 KV, auto-transformer, starter panel for 2000 HP motor. 16,490,797.55

D Medium voltage cables 15 KV or 6 KV class copper,

D.1 Single core 400 mm2, 15 KV, copper type water tight cable. 6425 m 1,222,589.47 6425
D.2 Ditto, but 3 core 70 mm2, 15 KV 3098 m 616,009.95 3098
D.3 Ditto, but 3 core 50 mm2, 6 KV 200 m 33,878.66 200
E Supply & install medium voltage cable terminations: 384,866.00 FEM-WJ-C2-034 & 037
E.1 Single core 400 mm2. 30 m 33,128.83 30
E.2 3 core 70 mm2. 174 m 256,196.32 174
E.3 3 core 50 mm2. 106 m 143,067.48 106
F Grounding cable 0.6/1 KV CU PVC insulated termination:
F.1 Single core 120 mm2. 710 m 22,650.31 710
F.2 Single core 35 mm2. 100 m 957.06 100
F.3 Single core 25 mm2. 570 m 3,846.63 570
F.4 Single core 16 mm2. 106 m 520.25 106
120 mm2 Bare Copper Wire (BCW) in 20 mm dia. PVC pipe for equipment 161,348.63 FEM-WJ-C2-037
F.5 8,024.54
gounding including connections to existing PEV bus bar. 200 m 200

F.6 50 mm2 Bare Copper Wire (BCW) in 20 mm dia. PVC pipe for equipment 3,607.36
gounding including connections to existing equipment PEV bus bar. 200 m 200
G Concrete encased power duct bank
G.1 Duct bank 15-way, 160 mm, UPVC. 100 m 48,006.13 100
62,936.00 FEM-WJ-C2-009 (Delivery of Upvc Pipes)
G.2 Ditto but 8-ways. 20 m 5,120.65 20
H Reinforced concrete power manholes
H.1 Dimension 3 x 3 x 2.5 m. 1 no. 22,226.87 1
H.2 Dimension 3 x 3 x 2.5 m. 4 no. 88,907.49 4
I Furnishing and installation of 2 X 4 inches dia. uPVC pipe
I.1 uPVC pipe including excavation, backfilling, jointing and connection to
2,764.83
handholes 80 no. 80

SECTION 16.01 - SUB-MAIN CIRCUIT

A Low voltage multi-core XLPE insulated
A.1 4 x 4 + 1 x 4 mm2 ground 1505 m 42,103.07 1505
A.2 3 x 35 + 1 x 16 mm2 ground 9318 m 565,939.88 9318
A.3 3 x 50 + 1 x 25 mm2 ground 4907 m 389,549.57 4907
A.4 3 x 185 + 1 x 95 mm2 ground 1395 m 374,852.76 1395 661,535.54 FEM-WJ-C2-037, 039 & 041
A.5 3 x 185 + 1 x 70 mm2 ground 50 m 13,067.48 50
A.6 4 x 35 + 1 x 16 mm2 ground (for LP3EA) 160 m 13,938.65 160
A.7 4 x 50 + 1 x 25 mm2 ground (for LP3A) 160 m 14,773.01 160
B. Bus Duct
B.1 380V, 3 Ph, 4000 amp. 280 m 2,258,267.48 280
B.2 380V, 3 Ph, 5000 amp. 70 m 842,771.04 70
C Electrical cable trays
C.1 600 mm cable tray. 475 m 67,024.54 475
C.2 Ditto but 300 mm. 335 m 35,349.69 335 130,000.00 FEM-WJ-C2-008 ( Partial Delivery)
C.3 Ditto but 100 mm. 100 m 9,202.45 100
SECTION 16.02 - SWITCHBOARDS
A Motor Control Center
A.1 MCC-3 1 no. 889,570.55 1
A.2 MCC-4 1 no. 754,601.23 1
A.3 MCC-6 1 no. 478,527.61 1
A.4 MCC-7 1 no. 411,042.94 1
A.5 MCC-8 1 no. 478,527.61 1
A.6 MCC-9 1 no. 411,042.94 1
B Capacitor Bank
B.1 450 kvar, 380 Volts 2 no. 163,190.18 2

C Auxilliary Panel 12 No. 12

Soft starter
D 380V, 500 amp, soft starter 12 no. 883,435.58 12
E 380V, 100 amp., soft starter 12 no. 397,546.01 12
F 4.16 KV, 800 HP., soft starter including VFD 6 no. 3,386,503.07 6
G Removal and transfer to store room of existing 4.16 KV, 72 amp., soft starter
of pumps 2DB-003P to 2DB-008P. 6 no. 6
H Emergency Push Button
H.1 Chilled Water Pump 12 no. 36,515.34 12
H.2 Condenser Pump 12 no. 25,987.73 12
H.3 Cooling Tower Motor Pump 60 no. 190,674.85 60
I Relay panels (Lighting Control Panel) with BAMS connection.
I.1 LP3A 1 no. 8,588.96 1
I.2 LP3EA 1 no. 6,134.97 1
A SECTION 16.03 - DISCONNECT SWITCHES
A.1 Unfused, 3 pole, 150A, 380 volts 70 no. 400,674.85 FEM-WJ-C2-035 (Delivered)
60 41,400.00
A.2 Unfused, 3 pole, 100A, 380 volts. 10 no. 31,791.41 FEM-WJ-C2-035 (Delivered)

SECTION 16.04 - GROUNDING AND LIGHTNING PROTECTION SYSTEMS

A GROUNDING PROTECTION SYSTEM

A.1 Potential Equalizing Bus Bar - Low Voltage 7 no. 6,287.12 7
A.2 Thermite Weld Connections - Exothermal Weld 14 no. 601.23 14
A.3 Grounding point with inspection pit ; Grounding System Test Well with 19
1,921.47
mm dia x 305 cm copper clad ground rod. 6 no. 6
A.4 Grounding point without inspection pit; 19 mm dia x 305 cm copper clad 4 m 4
863.80
ground rod.
18,730.00 FEM-WJ-C2-014 & 038 (Delivered)
A.5 Ground grid conductor,120mm² bare copper 320 m 11,779.14 320
A.6 Bonding to structure; 70mm² bare copper conductor 35 m 815.95 35
A.7 Equipment grounding; 50mm² conductor with insulation inside 32 mm dia.
120,853.99
PVC conduit 5472 m 5472
A.8 Equipment grounding; 120mm² conductor with insulation inside 32 mm dia.
7,361.96
PVC conduit 200 m 200
B LIGHTNING PROTECTION SYSTEMS FEM-WJ-C2-033
B.1 Dynasphere (lightning) terminal 1 no. 16,564.42 1 FEM-WJ-C2-033
B.2 Triax Down conductor 75 m. 29,907.98 75 40,000.00 FEM-WJ-C2-033
B.3 Lightning event counter 1 no. 2,453.99 1 FEM-WJ-C2-033
B.4 Lightning Protection System Test Well 2 m. 640.49 2 FEM-WJ-C2-033
C. Excavation and backfilling for copper conductor 250 m HAND & CONSTRUCTION 250
SECTION 16.05 - LIGHTING FIXTURES
A Lighting fixtures units
A.1 Type F2 65 no. 152,969.33 28 6,580.00
A.2 Type D4 - 220 V, 250 W, Metal Halide Flood Light 37 no. 82,534.97 68 48,960.00
FEM-WJ-C2-013
A.3 Type D4 - 220 V, 250 W, Metal Halide Flood Light with 3 meters height lamp
155,170.55 21,600.00
post. 52 no. 18
A.4 Connection of all lights to existing lighting circuit near the new equipment.
9,292.02
1 lot 1
SECTION 16.06 - RECEPTACLES
A Receptables /Wiring Devices
A.1 Special Purpose Outelts (Welding Receptacle), 60A, 380V, 3 pole, 4 wire,
42,429.45
single receptacle, weatherproof type 13 no.
A.2 20A, 220V, 2 pole, 3 wire grounding duplex receptacle (SASO 2203),
14,042.94 8,100.00 FEM-WJ-C2-044
weatherproof type 21 no.
A.3 Special Purpose Outelts, 50A, 220V, 2 pole, 3 wire, single receptacle 2 no. 5,325.15
A.4 Special Purpose Outelts, 30A, 380V, 3 pole, 4 wire, single receptacle 2 no. 2,036.81
SECTION 16.07 - BUILDING MANAGEMENT SYSTEM (BMS)
A Integrated building management and control system
A.1 Supply, installation, testing and commissioning of additional DDC including
conduiting and wiring to existing main BMS System of CUP 2. 1 no. 272,392.64

A.2 Wiring and conduiting of all new additonal sensors, signals and controls to
BMS for the new mechanical equipment to new or existing DDC; verify with 1 lot 137,208.59
mechanical.
A.3 Wiring and conduiting of all new additonal sensors, signals and controls to
BMS for the new electrical equipment to new or existing DDC; Switchgears, 1 lot 205,030.67
transformers, MCCs, etc...
A.4 Programming of BMS System for the new additional sensors, signals,
1 lot HAND & CONSTRUCTION
controls and DDCs.
B. Electomagnetic flowmeters 450 mm for condenser lines including wiring,
conduiting, supports, accessories and terminations to controllers. 12 no. 533,889.57

SPARE PARTS 1 item -61,096,243.54

Grand Total 208,343,850.04 113,607,894.36

 MATERIAL COST (Based on Study)
MECHANICAL Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900 182,884,231.53

SUBTOTAL 182,884,231.53

ELECTRICAL, INSTRUMENTATION & TELECOM Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900 25,459,618.47

SUBTOTAL 25,459,618.47

CIVIL & ARCHITECTURAL Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900

SUBTOTAL -

TOTAL 208,343,850.00

MATERIAL EXPENSES ( Based on P.O's)

MECHANICAL Purely Matl's.(SAR)

P.O's Amount 111,595,513.19

SUBTOTAL 111,595,513.19

ELECTRICAL, INSTRUMENTATION & TELECOM Purely Matl's.(SAR)

P.O's Amount 1,586,056.17

SUBTOTAL 1,586,056.17

CIVIL & ARCHITECTURAL Purely Matl's.(SAR)

P.O's Amount 426,325.00

SUBTOTAL 426,325.00
Consumable Materials Purely Matl's.(SAR)

P.O's Amount 449,472.50

SUBTOTAL 449,472.50

TOTAL 114,057,366.86

Remaining Material Cost ( Using on Cost Study ) Total Forecasted Am

MECHANICAL Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900 3,300,196.39

SUBTOTAL 3,300,196.39

ELECTRICAL, INSTRUMENTATION & TELECOM Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900 35,249,339.72

SUBTOTAL 35,249,339.72

CIVIL & ARCHITECTURAL Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900 -

SUBTOTAL -

Consumable Materials Purely Matl's.(SAR)

KAU EXT OF CUP CN 8900

SUBTOTAL -
TOTAL 38,549,536.11

Note : Still have an expected cost raise up for Consumable Materials

Study)
BOQ PRICE

182,884,231.53

- 182,884,231.53

25,459,618.47

- 25,459,618.47

- -

- 208,343,850.00

on P.O's)
P.O's PRICE

111,595,513.19

- 111,595,513.19

1,586,056.17

- 1,586,056.17

426,325.00

- 426,325.00
 449,472.50

449,472.50

- 114,057,366.86

Total Forecasted Amount (Purely Matl's.)

114,895,709.58

36,835,395.89

426,325.00

449,472.50
152,606,902.97

nsumable Materials %Complete 74.74%

208,343,850.00
 SU

Task (SR) BAC Budget (SR) Actual (ACWP) (SR) Material

Release as P.O's
Material cost & 208,343,850.00 15,316,313.03 114,057,366.86
Handl/equip/cons
Overhead Cost & Direct 22,728,420.00 3,155,004.21
Labour
Head office share 6,410,580.00 -

Total 237,482,850.00 18,471,317.24 114,057,366.86

PROFIT & RISK FACTOR 53,907,150.00

(18.5%)

Total Contract Value 291,390,000.00

Note: 1.) Profit & Risk Factor 18.5% to (BAC) Budget not included.
2.) Still have an expected cost raise up for Consumable Materials.
 SUMMARY

% CPI (Cost ETC

EV (Earned Value) CV (Cost Variance)
Complete Performance Index) (Estimated to Complete)

74.74% 155,716,193.49 140,399,880.46 10.17 38,549,536.11

16.67% 3,788,827.61 633,823.40 1.20 15,785,345.79

0.00% 0.00 0.00

159,505,021.10 8.64 54,334,893.27

Earned Value Cost Variance Estimated to Complet

Estimated at Completion
 EAC Project Situation
(Estimated at Completion)

152,606,902.97 GOOD UNDER

BUDGET CPI>1

18,940,350.00 GOOD UNDER

BUDGET CPI>1

0.00

171,547,252.97 GOOD UNDER

BUDGET CPI>1
Estimated at Completion